Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$2,168,901
Program Services
94%
Contributions
6%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$2,031,602
Other
93%
Grants
5%
Fees to Service Providers
1%
Advertising & Promotion
1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$104,254
$125,812
+21%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,505,932
$2,043,089
+36%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,610,186
$2,168,901
+35%
Expenses
2023
2024
Change
Grants
$53,505
$92,179
+72%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$35,852
$29,857
-17%
Advertising & Promotion
$22,968
$23,129
+1%
Offices, Occupancy & IT
$374
$1,075
+187%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,487,815
$1,885,362
+27%
Total Expenses
$1,600,514
$2,031,602
+27%
Net income
2023
2024
Change
Net income
+$9,672
+$137,299
+1320%
Functional Expenses
Summary
2023
2024
Change
Program
$1,562,607
$2,000,130
+28%
Admin
$37,907
$31,472
-17%
Fundraising
$0
$0
-
Total Expenses
$1,600,514
$2,031,602
+27%